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.) |
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,597,799 | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,883 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,597,799 | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 249,871 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 99,967 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 30,343 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:21 AM. |