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.) |
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,958,585 | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 74,700 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 99,666 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 96,747 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 98,247 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 89,490 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 98,352 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 98,882 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 97,583 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 27,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:17 AM. |