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.) |
13/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,463,665 | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 81,310 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,770 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:33 AM. |