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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,368,766 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 24,833 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 55,454 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,533 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 26,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:58 AM. |