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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,163,305 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 233,293 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 244,838 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 244,503 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 147,010 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,485 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 164,091 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 210,047 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 203,255 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:31 AM. |