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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,243,441 | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 36,633 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/34 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/35 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/38 | Expenditures | 52,215 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 240,636 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 67,001 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 242,302 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 27,918 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 72,610 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 47,956 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 67,166 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/53 | Expenditures | 70,701 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 93,477 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 78,293 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 48,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:43 PM. |