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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 616,796 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 148,500 | |||||||
20/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 55,196 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 57,500 | |||||||
20/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 27,203 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,397 | |||||||
20/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,285,364 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,200 | |||||||
20/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,226,885 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 297,000 | |||||||
20/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 616,796 | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 148,500 | |||||||
20/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,736,807 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:30 AM. |