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.) |
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 143 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 197,308 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,881 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 226,496 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,120 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:13 PM. |