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.) |
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 662,834 | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 138,528 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 62,493 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 55,061 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 14,071 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 5,323 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:39 PM. |