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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,461,000 | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 933,204 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 474,681 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 928,054 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 199,351 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 128,978 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 61,170 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/65 | Expenditures | 90,659 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 90,198 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 64,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:04 PM. |