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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,188,762 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 17,773 | |||||||
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 707,206 | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,223 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:44 AM. |