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.) |
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 27,909 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 241,305 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:33 AM. |