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/1 | Direct Receipts | 2,175,070 | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 42,060 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,495 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:09 PM. |