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/2 | Direct Receipts | 1,023,755 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,750 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 136,300.13 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 96,028.82 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,971.6 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,680.6 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,690.4 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,685.5 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,670.8 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,665.9 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:12 AM. |