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.) |
25/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 301,043 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 51,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 84,422 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 87,599 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:11 AM. |