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/3 | Direct Receipts | 2,848,918 | 05/01/2020 | FFC/2019-20/P/96 | Expenditures | 35,144 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/97 | Expenditures | 34,856 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/100 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/99 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/101 | Expenditures | 47,452 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/102 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/103 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/104 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/105 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/106 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/107 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 43,169 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 75,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:24 PM. |