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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,642,315 | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 93,737 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 93,604 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 193,894 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/74 | Expenditures | 506,645 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/75 | Expenditures | 7,541 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 96,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:43 AM. |