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.) |
19/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,000,000 | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,503 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 77,981 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 19,786 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/44 | Expenditures | 63,495 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/45 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/46 | Expenditures | 45,767 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/47 | Expenditures | 51,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:23 AM. |