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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,731,256 | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 36,904 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 778,592 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:53 PM. |