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.) |
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,420,795 | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 114,948 | |||||||
14/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,912 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 99,045 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,410,359 | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 115,306 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 23,791 | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 84,713 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 99,930 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 161,968 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 54,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:05 PM. |