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/16 | Direct Receipts | 290,717.7 | 07/07/2020 | FFC/2020-21/P/62 | Expenditures | 30,661 | |||||||
01/07/2020 | FFC/2020-21/R/17 | Direct Receipts | 670,846 | 07/07/2020 | FFC/2020-21/P/63 | Expenditures | 38,420 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 43,185 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/67 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/68 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/69 | Expenditures | 39,452 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/70 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/71 | Expenditures | 23,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:34 PM. |