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.) |
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 68,532 | 01/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,080 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/77 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/78 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 24,123 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 25,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:15 PM. |