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/44 | Direct Receipts | 1,921,621 | 05/01/2020 | FFC/2019-20/P/75 | Expenditures | 29,484 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 18,588 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/83 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/84 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:28 PM. |