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.) |
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,192,706 | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 128,749 | |||||||
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,106.49 | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 111,529 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 210,737 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 178,143 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 417,475 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 308,357 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 51,070 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 214,750 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:00 AM. |