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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,372 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,324 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 294,283 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 32,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:12 AM. |