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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,604,853 | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 401,213 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 36,532 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 47,995 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:42 AM. |