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.) |
11/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,275,613 | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 145,844 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 59,977 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 115,986 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 249,887 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 56,454 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 57,141 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 44,879 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,574 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 37,952 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 63,819 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:42 PM. |