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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,875,846 | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 30,630 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 56,266 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 58,626 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 504,970 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 17,888 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 57,828 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 55,701 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 85,710 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 37,541 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 31,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:40 AM. |