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.) |
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,260 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 37,548 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 71,821 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 229,149 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 26,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:59 AM. |