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.) |
15/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 102,593 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 462,317 | |||||||
15/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,023 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 430,794.5 | |||||||
15/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,439,537 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 26,900 | |||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,560 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,989,670 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,084,122 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,505 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,136,099 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,285,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:29 PM. |