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.) |
07/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,240,884 | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 99,895 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,349 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 423,140 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 99,724 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 99,689 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 99,581 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 99,724 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 66,021 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 60,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:36 AM. |