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.) |
26/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,037,122 | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 28,476 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 34,019 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 29,181 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,437 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 52,162 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 65,840 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 36,839 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 92,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:59 PM. |