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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 349,759 | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,010 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 92,692 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 32,196 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,618 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 77,743 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 118,230 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 45,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:44 PM. |