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/5 | Direct Receipts | 115,000 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,014.5 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,078 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 167,668.56 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,205.8 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 36,078 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 167,371 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,758 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 40,287 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 142,859.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:25:44 PM. |