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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 43,219 | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 250,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 162,930 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:35 PM. |