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.) |
04/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 725,891 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 47,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:29 PM. |