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.) |
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 339,329 | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 11,500 | 07/02/2020 | FFC/2019-20/C/6 | 80,000 | ||||
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 458,511 | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 40,160 | 19/02/2020 | FFC/2019-20/C/7 | 35,000 | ||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,088 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 339,329 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:29 PM. |