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.) |
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,308,850 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 274,580 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 130,368 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 35,633 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 136,619 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 78,714 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 54,312 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 95,994 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 281,280 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 114,477 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:08 AM. |