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.) |
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,307,462 | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,951 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,105 | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 39,895 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,948 | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,504 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,716 | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 24,860 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 55,324 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:37 PM. |