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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 349,750 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,170 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 349,750 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 450,770 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 80,340 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:34 AM. |