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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 888,860 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,503 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,822 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 150,457 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 249,828 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:22 AM. |