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.) |
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,713,532 | 06/01/2020 | FFC/2019-20/P/146 | Expenditures | 42,524 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/148 | Expenditures | 61,358 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/149 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/150 | Expenditures | 51,574 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/151 | Expenditures | 32,437 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/152 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/153 | Expenditures | 631,766 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/154 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/155 | Expenditures | 437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:47 AM. |