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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,093 | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 80,739 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,277,150 | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 44,466 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 19,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:26 AM. |