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/2 | Direct Receipts | 4,102,694 | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 60,489 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 96,648 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 93,182 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 46,997 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 138,510 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 46,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:52 PM. |