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/3 | Direct Receipts | 2,368,421 | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 60,140 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,745 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 39,093 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 48,443 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 38,887 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 48,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:13 AM. |