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.) |
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,115,045 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 43,740 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 262,440 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 174,960 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 133,050 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 158,942 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 67,440 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 89,310 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 59,258 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 116,102 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/3 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:54 AM. |