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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,728,461 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 75,295 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 236,809 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 236,034 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,334 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,668 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 152,176 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 197,245 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 105,594 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/14 | Expenditures | 89,646 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 89,646 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 89,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:48 PM. |