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/3 | Direct Receipts | 200,000 | 02/07/2020 | FFC/2020-21/P/49 | Expenditures | 75,075 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/50 | Expenditures | 38,303 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/51 | Expenditures | 56,418 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/52 | Expenditures | 83,529 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/53 | Expenditures | 55,975 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/54 | Expenditures | 28,198 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/55 | Expenditures | 88,884 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/56 | Expenditures | 84,556 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/57 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/58 | Expenditures | 73,152 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/59 | Expenditures | 84,549 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/60 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/61 | Expenditures | 93,017 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/62 | Expenditures | 75,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:26:33 AM. |