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.) |
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 475,947 | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 34,862 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,037 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 134,927 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 74,705 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,518 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 34,862 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 36,037 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 134,927 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:52 AM. |