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.) |
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,892,044 | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 16,860 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 118,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:35 PM. |