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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 591,500 | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 16,200 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,548 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 44,668 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 197,897 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 197,909 | ||||||||||
Direct Receipts | 04/01/2020 | SFCV/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/49 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:06 PM. |