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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,095,060 | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 99,302 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/35 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 24,419 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 39,048 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 48,147 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 37,503 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:51 PM. |