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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,551,409 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,443 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 126,344 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,826 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 291,818 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 238,527 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 64,141 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 26,839 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 71,684 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 157,942 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 80,986 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 87,455 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 38,679 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 174,600 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:54 AM. |