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.) |
07/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 85,339 | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 85,339 | |||||||
07/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 47,299 | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 47,299 | |||||||
11/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 85,662 | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 85,662 | |||||||
15/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 585,115 | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 585,115 | |||||||
15/02/2020 | FFC/2019-20/R/20 | Direct Receipts | 86,925 | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 86,925 | |||||||
19/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 34,500 | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:14 PM. |