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/2 | Direct Receipts | 1,257,280 | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 38,100 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 58,860 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 84,781 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 256,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 233,888 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 49,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:40 AM. |