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.) |
20/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,049,666 | 08/06/2020 | FFC/2020-21/P/68 | Expenditures | 21,948 | |||||||
30/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,570 | 08/06/2020 | FFC/2020-21/P/69 | Expenditures | 21,948 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/70 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/71 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/72 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/73 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/74 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/75 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/76 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/77 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/78 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/79 | Expenditures | 45,426 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/80 | Expenditures | 54,785 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/81 | Expenditures | 30,081 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/82 | Expenditures | 42,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:04 PM. |