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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,115,269 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 75,083 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,413 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 75,719 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,114 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 74,948 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 77,276 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 77,217 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 53,131 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 48,142 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 73,835 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:42 AM. |