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.) |
27/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 21,022,190 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | |||||||
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 916,590 | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 33,103 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 33,103 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 141,409 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 47,366 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 33,103 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 33,103 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 37,729 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 41,577 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:55 PM. |