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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,653,336 | 02/03/2020 | FFC/2019-20/P/198 | Expenditures | 445,333 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/199 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/200 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/201 | Expenditures | 18,988 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/202 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/203 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/204 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/205 | Expenditures | 160,895 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/206 | Expenditures | 48,523 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/207 | Expenditures | 47,349 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/208 | Expenditures | 52,112 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/209 | Expenditures | 98,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:09 AM. |