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/2 | Direct Receipts | 2,185,872 | 03/01/2020 | FFC/2019-20/P/90 | Expenditures | 69,510 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/91 | Expenditures | 53,796 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/92 | Expenditures | 22,502 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/93 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/94 | Expenditures | 55,759 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/96 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/97 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/99 | Expenditures | 97,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:30 PM. |