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.) |
10/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,658,024 | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 46,977 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,977 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 89,153 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 282,291 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 188,216 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 93,471 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 202 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:41 AM. |