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.) |
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,540,593 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 33,894 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 85,621 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 53,328 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 37,173 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,864 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,864 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,864 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,864 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:10 PM. |