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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,201,552 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 554,462 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 98,764 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:12 AM. |