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.) |
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,667,351 | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 70,760 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,795 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 28,694 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 98,654 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 94,897 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 73,698 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 61,790 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 69,020 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 23,015 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 16,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:45 PM. |