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/3 | Direct Receipts | 4,072,108 | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 289,646 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 141,586 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 95,235 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 291,146 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 246,009 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 193,809 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:25 AM. |