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.) |
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 750,000 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 40,985 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 116,084 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 66,716 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,763 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 41,865 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:24 PM. |