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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,803,431 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 99,719 | 27/06/2020 | FFC/2020-21/C/1 | 5,803,431 | ||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 246,732 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 187,717 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 179,263 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 128,109 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 131,480 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 94,304 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 101,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:22 PM. |