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/11 | Direct Receipts | 1,000,000 | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 10,164 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 28,127 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 311,032 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 54,062 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/87 | Expenditures | 52,037 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 57,346 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 68,452 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 78,184 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 24,337.5 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 159,960 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 139,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:51 AM. |