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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,653,642 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 88,401 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 136,708 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 104,318 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 102,787 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 54,983 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 150,635 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 151,175 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 51,377 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 108,618 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 97,266 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 116,708 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 98,482 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 98,930 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 116,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:41 PM. |