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.) |
09/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 27,367 | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 32,407 | 14/01/2020 | FFC/2019-20/C/3 | 3,455,272.5 | 14/01/2020 | FFC/2019-20/J/1 | 215,222 | |
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 61,198 | 14/01/2020 | FFC/2019-20/C/4 | 720,249 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,087 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:42 AM. |