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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,623,702 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 97,714 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,162,238 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 39,064 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 53,196 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 94,926 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 71,388 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:58 PM. |