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.) |
03/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,850,572 | 03/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,980 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 190,515 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 94,626 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 57,164 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 99,057 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 95,446 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 950,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:46 AM. |