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.) |
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,713,370 | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 23,250 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/83 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/84 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/85 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/89 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/90 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/91 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/92 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/93 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/94 | Expenditures | 6,511 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/95 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/96 | Expenditures | 7,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:12 AM. |