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/15 | Direct Receipts | 2,237,581 | 01/07/2020 | FFC/2020-21/P/68 | Expenditures | 8,456 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/69 | Expenditures | 67,088 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/70 | Expenditures | 91,073 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/71 | Expenditures | 91,073 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/72 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/73 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/74 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/75 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/76 | Expenditures | 33,498 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/77 | Expenditures | 33,134 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/78 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/79 | Expenditures | 9,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:58 AM. |