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.) |
17/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 399 | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 17.7 | |||||||
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 165 | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 944,698 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 141 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 85,390 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 257,670 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/1 | Expenditures | 124,320 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 317,181 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 456,824 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/7 | Expenditures | 168,952.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:41 AM. |