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.) |
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 939,991 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 55,250 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 61,945 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,509 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 85,865 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 40,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:32 AM. |