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 | 2,949,665 | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,251 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,997 | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 76,439 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 96,375 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 84,206 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 11,044 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:43 PM. |