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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,274 | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 45,329 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:10 AM. |