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.) |
19/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 459,073 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 97,741 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 64,720 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,801 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 44,521 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 64,169 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 46,462 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 42,507 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 93,343 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 35,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:39 PM. |