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.) |
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 56,568 | 01/01/2020 | FFC/2019-20/P/65 | Expenditures | 30,648 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/66 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 161,035 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 59,347 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 36,765 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 68,056 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 66,111 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 78,359 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 146,713 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/74 | Expenditures | 66,647 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/75 | Expenditures | 233,688 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/76 | Expenditures | 166,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:35 PM. |