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/5 | Direct Receipts | 4,800,000 | 07/01/2020 | FFC/2019-20/P/102 | Expenditures | 65,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/103 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/104 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/105 | Expenditures | 39,417 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/107 | Expenditures | 48,971 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/108 | Expenditures | 96,547 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/109 | Expenditures | 96,547 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/110 | Expenditures | 51,379 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/111 | Expenditures | 12,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:21 AM. |