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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,947 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 223,744 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 121,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:32 PM. |