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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 292,112 | 04/01/2020 | OWN/2019-20/P/2 | Expenditures | 39,695 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 179,300 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:06 AM. |