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.) |
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 484 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 71,500 | |||||||
05/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 493 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 73,250 | |||||||
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:37 PM. |