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.) |
10/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,656,123 | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 25,000 | |||||||
10/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,478,257 | 04/03/2020 | FFC/2019-20/P/87 | Expenditures | 52,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/93 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/94 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:58 AM. |