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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,343,431 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 73,768 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 41,965 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 94,606 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 50,436 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 95,893 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 76,231 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:16 AM. |