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.) |
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,729,490 | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,500 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 188,051 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 214,206 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 84,175 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 83,336 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 81,073 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 81,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:52 PM. |