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.) |
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,411,771 | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 179,996 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,422 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 56,467 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 54,252 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 56,311 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 40,263 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 74,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:28 AM. |