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.) |
05/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 62,175 | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 63,750 | |||||||
05/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 653 | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 43,001 | |||||||
05/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,833,351 | Expenditures | ||||||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,908,034 | Expenditures | ||||||||||
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,001,486 | Expenditures | ||||||||||
05/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 35,244 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,833,351 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 9,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:02 AM. |