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.) |
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,392,741 | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 48,729 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 60,658 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 59,629 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,719 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,244 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 82,008 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 95,728 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 60,451 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 48,794 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 88,881 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,485 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 161,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:07 AM. |