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 | 1,000,000 | 07/06/2020 | FFC/2020-21/P/22 | Expenditures | 79,739 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/23 | Expenditures | 80,942 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/25 | Expenditures | 69,950 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/26 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 119,320 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 79,534 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 98,852 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/33 | Expenditures | 62,431 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/34 | Expenditures | 98,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:55 PM. |