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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,245,647 | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 200,000 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,229,102 | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 159,481 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 35,852 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 43,319 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 79,402 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 99,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:18 PM. |