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.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 46,055 | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 40,191 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,191 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 40,191 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,191 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 46,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:17 PM. |