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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,922,541 | 31/05/2020 | FFC/2020-21/P/26 | Expenditures | 51,880 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 86,462 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/28 | Expenditures | 51,398 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/31 | Expenditures | 53,232 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 56,912 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/33 | Expenditures | 57,531 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/34 | Expenditures | 52,277 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/35 | Expenditures | 42,996 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/36 | Expenditures | 84,386 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/37 | Expenditures | 57,835 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/38 | Expenditures | 33,671 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/39 | Expenditures | 52,304 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/40 | Expenditures | 86,782 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/41 | Expenditures | 49,883 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/42 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/43 | Expenditures | 70,597 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/44 | Expenditures | 52,571 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/45 | Expenditures | 53,089 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/46 | Expenditures | 70,501 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/47 | Expenditures | 94,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:54 PM. |