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.) |
08/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,225,552 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 104,219 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 45,813 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 90,657 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 92,237 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 153,370 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 37,795 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 123,187 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:29 PM. |