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.) |
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,566,855 | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 59,627 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/109 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/110 | Expenditures | 192,514 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/112 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/113 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:13 AM. |