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.) |
03/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 1,938,486 | 02/03/2020 | FFC/2019-20/P/103 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:40 AM. |