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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,208,365 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 15,990 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:56 AM. |