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.) |
13/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,087,983 | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 71,047 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 558,249 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 63,201 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 165,867 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 71,110 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/69 | Expenditures | 70,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:20 PM. |