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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,100,000 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 93,729 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 187,644 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 93,309 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/11 | Expenditures | 166,331 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/12 | Expenditures | 146,599 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/13 | Expenditures | 89,543 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/14 | Expenditures | 72,666 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/15 | Expenditures | 96,254 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,504 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 182,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:41 PM. |