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.) |
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 213,344 | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 208,405 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 226,076 | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 112,651 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 90,845 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,441 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 213,344 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:32 PM. |