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.) |
21/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 97,773 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 31,816 | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 56,436 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 33,041 | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 56,436 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 179,661 | ||||||||||
Direct Receipts | 26/02/2020 | SFC/2019-20/P/10 | Expenditures | 68,767 | ||||||||||
Direct Receipts | 26/02/2020 | SFC/2019-20/P/11 | Expenditures | 131,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:45 PM. |