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.) |
01/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 10,253 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 249,931 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,240 | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 37,800 | |||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 29,473 | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 149,158 | |||||||
11/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 708,631 | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 191,564 | |||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 693,853 | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 55,315 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,174 | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 307,755 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 34,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:35 PM. |