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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 02/07/2020 | FFC/2020-21/P/77 | Expenditures | 79,407 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/78 | Expenditures | 79,557 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/79 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/80 | Expenditures | 79,874 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/81 | Expenditures | 79,777 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/82 | Expenditures | 79,940 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/83 | Expenditures | 79,960 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/84 | Expenditures | 79,920 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/85 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/86 | Expenditures | 79,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:13 AM. |