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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,848,025 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 482,738 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:59 PM. |