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.) |
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 24,407 | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,732 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 45.73 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:59 AM. |