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.) |
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 346,013 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 82,325 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 34,216 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,569 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,304 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 35,983 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 60,595 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 13,523 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:13 AM. |