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.) |
02/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 17,994 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 899,700 | |||||||
08/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,110 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,560 | |||||||
13/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 17,994 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 587,390 | |||||||
28/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,800 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 899,700 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 564,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:19 PM. |