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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 546,840 | 01/03/2020 | FFC/2019-20/P/3 | Expenditures | 220,144 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 159,277 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,028 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 21,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:00 PM. |