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/23 | Direct Receipts | 1,585,000 | 01/01/2020 | FFC/2019-20/P/157 | Expenditures | 71,248 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/158 | Expenditures | 48,704 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/159 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/160 | Expenditures | 26,261 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/163 | Expenditures | 24,339 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/164 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/165 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/166 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/167 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/168 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:28 PM. |