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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,750 | |||||||
08/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 03/05/2020 | FFC/2020-21/P/8 | Expenditures | 40,040 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/9 | Expenditures | 227,360 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 281,868 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 208,733 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 172,399 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 202,194 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 153,496 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 141,802 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 194,597 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 226,934 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 232,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:35 PM. |