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.) |
07/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 493,891 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 26,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,436 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,716 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:43 PM. |