Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 600,164 | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:24 AM. |