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.) |
08/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,158,534 | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,374 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 86,672 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,346 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 57,173 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 29,313 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 91,890 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 539,633 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 57,629 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 38,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:28 AM. |