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.) |
12/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,542,405 | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 43,950 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/48 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/49 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/50 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/51 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/52 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/53 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/54 | Expenditures | 26,388 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/55 | Expenditures | 22,473 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/56 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/57 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/58 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/59 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/60 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/61 | Expenditures | 12,007 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:24 PM. |