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.) |
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,951 | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 88,892 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 32,746 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/25 | Expenditures | 28,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:37 AM. |