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.) |
04/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,139,767 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 171,600 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:57 AM. |