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.) |
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 154,000 | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:12 AM. |