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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 658,795 | 23/01/2020 | FFC/2019-20/P/1 | Expenditures | 42,637 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/2 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:07 AM. |