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.) |
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,000,000 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 75,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 39,036 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 62,186 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 71,876 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 73,092 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:08 PM. |