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 | 570 | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 75,000 | |||||||
09/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,473,563 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 62,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,459 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:37 AM. |