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.) |
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,297 | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,478 | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,000 | |||||||
28/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 40,000 | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:09 AM. |