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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,898,546 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 29,241 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 49,385 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 8,873 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 363,664 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 69,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:03 AM. |