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/1 | Direct Receipts | 1,455,776 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 128,510 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,455,776 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 40,000 | |||||||
19/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,455,776 | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 363,944 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 139,619 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 67,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:20 AM. |