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.) |
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,951,545 | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 14,145 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/42 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/43 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 23,727 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/47 | Expenditures | 37,842 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/48 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/49 | Expenditures | 21,771 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/50 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/51 | Expenditures | 57,556 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/52 | Expenditures | 48,690 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/53 | Expenditures | 48,830 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/54 | Expenditures | 487,886 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/55 | Expenditures | 95,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:07 AM. |