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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,100,159 | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 16,639 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 45,941 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:55 AM. |