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.) |
03/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,305,000 | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 339,123 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 72,662 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 68,638 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 68,872 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 73,494 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 63,871 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 14,729 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 14,303 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:34 AM. |