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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,676,150 | 02/05/2020 | FFC/2020-21/P/19 | Expenditures | 47,105 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/20 | Expenditures | 36,721 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 37,723 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/22 | Expenditures | 51,174 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 39,076 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/24 | Expenditures | 37,052 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 47,257 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 47,756 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/27 | Expenditures | 93,814 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/28 | Expenditures | 25,805 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:20:06 AM. |