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.) |
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 636,699 | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 78,010 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 75,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:06 AM. |