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.) |
18/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 615,848 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,054 | |||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 104,081 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 19,230 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,214 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 88,274 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 107,747 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 94,894 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,022 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 85,395 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 85,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:17 AM. |