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.) |
07/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 6,000,000 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 61,428 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 46,587 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 42,056 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 46,583 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 56,483 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 132,175 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 68,512 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,956 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 51,674 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 118,132 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 25,161 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 91,937 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 73,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:51 AM. |