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.) |
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,019,847 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,244 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 157,337 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 138,492 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 95,009 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 120,084 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 61,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:20 PM. |