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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 42,480 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,000,000 | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 28,166 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 44,060 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 51,441 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/39 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:47 PM. |