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.) |
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 603,212 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 25,149 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 89,821 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 94,702 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,827 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 112,992 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:46 AM. |