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/7 | Direct Receipts | 1,945,549 | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 39,704 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,931,526 | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 67,630 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 48,298 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 48,298 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,881 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:22 PM. |