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 | 3,000,000 | 01/07/2020 | FFC/2020-21/P/39 | Expenditures | 43,980 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/40 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/41 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/42 | Expenditures | 46,535 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/43 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/44 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/45 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/46 | Expenditures | 57,730 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/47 | Expenditures | 38,652 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/48 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:21 AM. |