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.) |
22/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,496,207 | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 134,932 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 134,932 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 82,948 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 378,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:02 PM. |