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.) |
11/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 497 | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 96,335 | 07/02/2020 | FFC/2019-20/C/1 | 2,641,578 | ||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,451,253 | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 68,813 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,522,333 | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 118,250 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,594,896 | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 168,750 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,155,051 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 68,935 | |||||||
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,440 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 59,663 | |||||||
11/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 47,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:53 PM. |