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.) |
17/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,544,966 | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 120,319 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 179,746 | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 64,785 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,101 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 27,722 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 124,995 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 73,852 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 120,130 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 64,948 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 55,364 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 398,915 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/73 | Expenditures | 68,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:28 AM. |