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 | 870,000 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 95,970 | |||||||
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 870,745 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 132,030 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 126,886 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 102,063 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 58,910 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 83,341 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:03 AM. |