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.) |
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 711,767 | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 26,482 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 57,598 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 113,568 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:11 AM. |