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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,462,460 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 36,700 | |||||||
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,033,085 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 257,053 | |||||||
19/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,082,328 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 245,358 | |||||||
19/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 42,153 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,500 | |||||||
19/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 337 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 233,902 | |||||||
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 843 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 75,904 | |||||||
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 984,849 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 514,106 | |||||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,991 | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 490,716 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 569,362 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 71,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:39 AM. |