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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,685,952 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,520 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 44,990 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:16 AM. |