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.) |
13/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 6,103,149 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,774 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,661 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 480,107 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 38,661 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:25 PM. |