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.) |
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 844,760 | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 47,160 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 145,740 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,148 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 114,940 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 67,960 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,724 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 48,397 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 49,628 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 68,548 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 122,721 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 43,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:16 PM. |