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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,051,664 | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,200 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 464,547 | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 12,272 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,083 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 98,684 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 98,684 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 98,684 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 83,991 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 96,799 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 54,405 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 98,684 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 93,471 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 93,471 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:31:46 AM. |