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/4 | Direct Receipts | 731,000 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 27,294 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 124,544 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 37,385 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 45,539 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 107,160 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 222,354 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 60,307 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 121,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:53 AM. |