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/2 | Direct Receipts | 5,687,452 | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 120,358 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 97,049 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 62,319 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 91,662 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,504 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 8,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:21 AM. |