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.) |
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,723 | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 501,799 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/6 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:03 PM. |