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/2 | Direct Receipts | 1,911,627 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 127,489 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 230,432 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 223,719 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 130,518 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 221,061 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 87,368 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 51,064 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 184,183 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 159,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:35 PM. |