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.) |
14/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 16,062 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 247,520 | 06/02/2020 | FFC/2019-20/C/8 | 991,930 | ||||
14/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,100 | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 247,520 | 14/02/2020 | FFC/2019-20/C/9 | 2,508,873 | ||||
29/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 3,859 | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 496,890 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 260 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:57 AM. |