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.) |
02/01/2020 | FFC/2019-20/R/115 | Direct Receipts | 451,249 | 03/01/2020 | FFC/2019-20/P/168 | Expenditures | 149,910 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/169 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/170 | Expenditures | 149,910 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/171 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/172 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/173 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/174 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/175 | Expenditures | 22,628 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/176 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/177 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/178 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/179 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/180 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/181 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/182 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:01 PM. |