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.) |
07/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 418,684 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,900 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 45,265 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 77,837 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 116,331 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:16 AM. |