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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 237,134 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,498 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 56,074 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 78,338 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 33,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:01 AM. |