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.) |
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,824,163 | 06/03/2020 | FFC/2019-20/P/78 | Expenditures | 145,737 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 279,730 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 68,212 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 97,854 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 14,554 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 38,147 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 42,853 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 58,533 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,297 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 238,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:53 AM. |