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.) |
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,540,169 | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 42,510 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 58,137 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 38,406 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 38,043 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 97,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:47 AM. |