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.) |
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 202,808 | |||||||
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,200,000 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 127,429 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 103,369 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 120,423 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 121,339 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 121,325 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 61,198 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 100,880 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 60,394 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 107,926 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 107,932 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 56,048 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 117,588 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 117,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:00 PM. |