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.) |
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,000 | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 40,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,649 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 38,272 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 71,992 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 10,503 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 131,275 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 6,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:26:22 AM. |