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.) |
23/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,368,963 | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 39,248 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/52 | Expenditures | 34,002 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/53 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:07 AM. |