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.) |
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 661,160 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,780 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 280,490 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 94,538 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:31 AM. |