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.) |
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,374,621 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 94,611 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 95,729 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 131,863 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 57,577 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 187,809 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 234,371 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 94,494 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 143,331 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 47,468 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 94,505 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 94,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:13 AM. |