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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,054 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 205,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:00 AM. |