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.) |
12/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 658,752 | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 89,926 | |||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 589,500 | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 29,956 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 311,472 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 40,822 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 101,608 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 195,812 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 214,712 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 87,661 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:38 PM. |