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/1 | Direct Receipts | 2,110,102 | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 267,481 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 11,523 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 17,813 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,779 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 87,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:27 PM. |