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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 636,732 | 02/01/2020 | FFC/2019-20/P/1 | Expenditures | 9,403 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 79,338 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 56,673 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 81,356 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,054 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 136,251 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 50,802 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/2 | Expenditures | 8,569 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/3 | Expenditures | 81,933 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:29 PM. |