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.) |
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,158,000 | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:19 AM. |