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.) |
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,174,218 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,007 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 196,081 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 296,922 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 174,915 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:03 AM. |