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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,746,315 | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 48,066 | |||||||
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,765,665 | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 96,818 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,023 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 67,242 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 95,668 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 83,726 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 77,087 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 95,335 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 95,785 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 94,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:36 AM. |