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.) |
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 722,408 | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 62,033 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 57,222 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 63,970 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 150,265 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 76,025 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 68,034 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 137,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:15 AM. |