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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 195,527 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,127,011 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 95,608 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 109,954 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 69,723 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,327 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 75,319 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 93,490 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,329 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 58,244 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 60,910 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,443 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:42 PM. |