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.) |
09/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 42,570 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 5.61 | 09/01/2020 | FFC/2019-20/C/6 | 100 | ||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 213,248 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 128,900 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 104,468 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 32,242 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 214,228 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 172,564 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 191,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:07 AM. |