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/4 | Direct Receipts | 922,336 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 32,080 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,725 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,182 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:23 AM. |