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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,561 | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,865 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,337 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 127,614 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 24,009 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,804 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/21 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 18,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:03 AM. |