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.) |
27/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 2,552,627 | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 148,621 | |||||||
29/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 1,895,067 | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 29,960 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 99,612 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 642,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 39,938 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 134,494 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 189,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/70 | Expenditures | 119,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:25 AM. |