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.) |
01/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,593,665 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 96,253 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,593,665 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 131,308 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 58,412 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 58,336 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 120,487 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 136,725 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 156,485 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 146,835 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 156,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:39 AM. |