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.) |
28/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 88,000 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 43,884 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/34 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/35 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/36 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/37 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/39 | Expenditures | 84,270 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/40 | Expenditures | 280,840 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/41 | Expenditures | 14,735 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/42 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/43 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/44 | Expenditures | 62,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:43 AM. |