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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,004,977 | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 90,224 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 90,224 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 51,552 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,672 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 90,224 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 22,244 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 67,982 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,804 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/29 | Expenditures | 37,874 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 37,874 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/32 | Expenditures | 49,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:23 AM. |