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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,866,797 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 98,889 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 99,799 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 99,876 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 82,710 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 86,908 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 92,140 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 91,737 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 91,334 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 41,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:56 PM. |