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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,764,505 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 24,009 | |||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,744,399 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 55,593 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 42,433 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 33,653 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,653 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 80,131 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 84,065 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 90,831 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 94,857 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 85,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:48 AM. |