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.) |
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 34,120 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 370,920 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 119,889 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 333,807 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 116,117 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/4 | Expenditures | 110,770 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 36,472 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 167,090 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 78,275 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 167,090 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 78,275 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 274,285 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 117,106 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 70,209 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 39,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:17 PM. |