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.) |
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,086,820 | 14/01/2020 | FFC/2019-20/P/2 | Expenditures | 1,625 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 61,166 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 72,285 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 82,366 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 88,837 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 49,534 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:39 AM. |