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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,951 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 47,790 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,726 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 31,299 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,189 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:59 PM. |