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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,268,253 | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 29,355 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 31,794 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 48,947 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 74,379 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 10 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,939 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 65,262 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 46,013 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:11 PM. |