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.) |
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 57,891 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,512 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,951 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,614 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,122 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 63,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:10 PM. |