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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 90,539 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 122,094 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 109,829 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 35,524 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 47,676 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 386,573 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:37 PM. |