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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,656 | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 115,337 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 16,215 | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 19,786 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/6 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/7 | Expenditures | 34,326 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 91,197 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 175,864 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 159,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:28 PM. |