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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,125 | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,852 | 31/12/2019 | FFC/2019-20/C/27 | 12,060 | ||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 28,973 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:41 AM. |