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.) |
23/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,405,869 | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 75,678 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 58,828 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 96,489 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 153,144 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 66,532 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 66,171 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 97,735 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 94,643 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 26,909 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 88,510 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:58 AM. |