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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,214,398 | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 96,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 81,699 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 81,857 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 81,834 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 81,834 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 71,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:27 AM. |