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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,321,702 | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 86,008 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 66,846 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 61,258 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 28,651 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,259 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 28,648 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 78,047 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 47,674 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 49,018 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 43,841 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 42,191 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 149,215 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:20 AM. |