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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,905,194 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 125,578 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 51,358 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 214,302 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 193,540 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 96,214 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 192,228 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 82,435 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 44,574 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 96,783 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 97,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:22 PM. |