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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,343,611 | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 198,652 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 123,935 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 123,935 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 106,287 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:35 PM. |