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.) |
12/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,206,071 | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 404,686 | |||||||
12/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 278 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 125,000 | |||||||
12/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 26,102 | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 175,000 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,206,071 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 123,976 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 202,343 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 61,988 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:35 PM. |