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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,400,000 | 01/06/2020 | FFC/2020-21/P/51 | Expenditures | 37,746 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/52 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/53 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/54 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/55 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/56 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/57 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/58 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/59 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/60 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/61 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/62 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/63 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/64 | Expenditures | 23,659 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/65 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:04 PM. |