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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,581,701 | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 67,143 | 13/01/2020 | FFC/2019-20/C/9 | 316,053 | ||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 99,510 | 29/01/2020 | FFC/2019-20/C/10 | 201,379 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 99,600 | 29/01/2020 | FFC/2019-20/C/11 | 711,761 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 201,379 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 249,998 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 237,271 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 224,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:41 PM. |