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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,007 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 183,992 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:03 AM. |