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 | 54,430 | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 95,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 419,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 283,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:52 PM. |