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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 770,635 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 66,850 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,640 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 150,315 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 194,112 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 51,210 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 256,976 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 139,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:11 AM. |