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.) |
31/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 46,220 | 18/03/2020 | FFC/2019-20/P/219 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/220 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/221 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/222 | Expenditures | 105,441 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/224 | Expenditures | 61,331 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/225 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/226 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/227 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/228 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/229 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/230 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:14:35 AM. |