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/4 | Direct Receipts | 1,825,338 | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,800 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 26,668 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 41,772 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,426 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,423 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 21,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:45 PM. |