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/4 | Direct Receipts | 774,824 | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 60,278 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 46,983 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 61,635 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 249,047 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 300,072 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 95,963 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 70,229 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 71,916 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 158,725 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 71,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:47 PM. |