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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,123,266 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 52,697 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 91,510 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 23,881 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 81,843 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 67,686 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 26,657 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 63,132 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 96,228 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 9,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:02 PM. |