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.) |
09/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 298 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 265,500 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,689 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 851,250 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 120,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:28 AM. |