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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 28,498 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,582 | |||||||
09/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 758,520 | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,548 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 32,128 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 70,643 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,733 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 89,572 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 215,915 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:53 PM. |