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.) |
13/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,095,242 | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 57,900 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,103,455 | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 78,133 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,095,242 | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 78,221 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,579 | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 71,448 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 83,328 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:25 PM. |