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.) |
31/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 75,784 | 15/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/84 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/85 | Expenditures | 43,648 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/86 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/90 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/91 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:51 AM. |