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.) |
20/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,105,072 | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 92,575 | |||||||
20/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,089,814 | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,914 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 99,462 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,438 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 77,589 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 56,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:57 PM. |