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/5 | Direct Receipts | 1,708,741 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,750 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 27,874 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,800 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 70,456 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 69,976 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 63,974 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 69,976 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:36 PM. |