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/2 | Direct Receipts | 1,520,897 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 96,983 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 182,865 | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,100 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 75,903 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 59,274 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 121,983 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 105,171 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 113,463 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 59,535 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:04 PM. |