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.) |
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,157 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 260,531 | 20/08/2020 | FFC/2020-21/C/1 | 200,000 | ||||
11/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 366 | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 260,000 | |||||||
18/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:40 AM. |