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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,849,958 | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 64,844 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,505,473 | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 29,116 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/56 | Expenditures | 147,145 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/57 | Expenditures | 85,415 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/59 | Expenditures | 144,669 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/60 | Expenditures | 39,595 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 44,264 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/62 | Expenditures | 22,805 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/63 | Expenditures | 23,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:26 PM. |