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 | 1,679,280 | 01/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,449 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 130,886 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/47 | Expenditures | 44,327 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/48 | Expenditures | 52,655 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/49 | Expenditures | 36,701 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/50 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/51 | Expenditures | 67,524 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/52 | Expenditures | 96,581 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/53 | Expenditures | 67,056 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/54 | Expenditures | 195,076 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/55 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/56 | Expenditures | 140,517 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/57 | Expenditures | 165,967 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/58 | Expenditures | 29,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:55 PM. |