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.) |
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 123,102 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 44,800 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 37,754 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 47,686 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 34,276 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 34,295 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 75,498 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:58 PM. |