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.) |
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 33,292 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 434,145 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 95,766 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 94,353 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 94,039 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 83,003 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 77,995 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 87,284 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 48,542 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 83,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:46 AM. |