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.) |
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,239,332 | 03/06/2020 | FFC/2020-21/P/50 | Expenditures | 205,100 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/51 | Expenditures | 137,280 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/52 | Expenditures | 110,638 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/53 | Expenditures | 174,695 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/54 | Expenditures | 194,765 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/56 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/57 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/58 | Expenditures | 59,455 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/59 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/60 | Expenditures | 267,588 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/61 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/62 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 58,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:18 PM. |