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.) |
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 779,550 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 143,682 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 779,550 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 144,103 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 76,849 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 96,018 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 95,978 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 95,647 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 28,962 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 86,379 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 95,982 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 48,517 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,245 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:17 AM. |