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.) |
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,856,402 | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,950 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 147,517 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 156,255 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 160,509 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 223,664 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 412,938 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 43,527 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 43,527 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 51,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:54 PM. |