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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,360,959 | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 242,741 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 197,555 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 94,073 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 183,964 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 50,713 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 188,735 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 189,132 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 188,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:39 AM. |