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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,984,645 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 65,550 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 91,075 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 27,227 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 94,650 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 212,245 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 86,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:42 PM. |