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.) |
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,249,232 | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,462 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 127,129 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 28,719 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 29,274 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 26,147 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 79,120 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 27,034 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 21,493 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 99,330 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 22,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:22 AM. |