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.) |
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 304,822 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 34,700 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20.49 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 26,400 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 26.95 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:54 AM. |