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.) |
12/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 41,280 | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:19 AM. |