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.) |
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 912,689 | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 162,336 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 62,762 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 166,386 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 166,188 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 162,762 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 137,640 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 231,275 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 144,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 185,150 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 143,225 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 276,225 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 232,312 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 128,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:40 AM. |