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.) |
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,159,594 | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 77,740 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 539,899 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 99,826 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 40,493 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:16 PM. |