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.) |
29/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 49,926 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 49,964 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 49,993 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:12 PM. |