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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 608,754 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 37,435 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 82,624 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/45 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/46 | Expenditures | 30,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:51 PM. |