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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,230,755 | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 103,281 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 133,680 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,422 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,847 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:25 AM. |