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.) |
08/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 269,545 | 02/11/2020 | FFC/2020-21/P/61 | Expenditures | 625 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/62 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/63 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/64 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/65 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/66 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/69 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/70 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/71 | Expenditures | 16,354 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/72 | Expenditures | 16,354 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/73 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/74 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/75 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/77 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/78 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:56 PM. |