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.) |
22/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,229,437 | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,735 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 96,989 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 89,723 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 49,482 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 78,355 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/67 | Expenditures | 58,722 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/68 | Expenditures | 47,533 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/69 | Expenditures | 26,178 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 49,067 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 58,893 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 20,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:54 AM. |