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.) |
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,561,794 | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 139,926 | |||||||
09/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,636,273 | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 87,500 | |||||||
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 698,809 | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 75,000 | |||||||
14/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 510 | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 78,244 | |||||||
14/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 44,002 | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 597,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 303,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:27 AM. |