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.) |
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,693,484 | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 64,949 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,693,484 | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 86,912 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 86,553 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 86,199 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 41,361 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 86,118 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 70,328 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 91,671 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 76,133 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 70,752 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 94,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:38 AM. |