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.) |
21/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,900 | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 212,769 | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:39 AM. |