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.) |
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,500,000 | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,203 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 47,358 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,067 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 29,249 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 77,210 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 76,850 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 28,845 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 73,685 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 76,861 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 78,688 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,068 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:49 AM. |