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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 854,325 | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 34,361 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 132,655 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 23,554 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 34,807 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 35,851 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,258 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/52 | Expenditures | 125,882 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/54 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:51 PM. |