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.) |
06/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,335,909 | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,354 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 57,972 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 69,624 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 46,319 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 20,199 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 31,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:06 AM. |