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/3 | Direct Receipts | 1,452,342 | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 6,390 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,902 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/38 | Expenditures | 27,662 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 28,011 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/43 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/45 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/46 | Expenditures | 50,534 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/47 | Expenditures | 34,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:21 PM. |