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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,359,906 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 409,726 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 156,270 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,966 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 422,743 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/3 | Expenditures | 1,359,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:50 PM. |