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.) |
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 928,694 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 123,440 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,097 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,196 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,605 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 134,408 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,863 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,673 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:39 AM. |