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/3 | Direct Receipts | 41,875 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,104 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 69,506 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,148 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 121,706 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,194 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:13 PM. |