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.) |
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 650,560 | 08/08/2020 | FFC/2020-21/P/53 | Expenditures | 10,288 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/54 | Expenditures | 40,882 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/55 | Expenditures | 49,636 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/56 | Expenditures | 42,812 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/58 | Expenditures | 23,987 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/59 | Expenditures | 25,686 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/60 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/61 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/62 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/63 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/64 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/65 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/66 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/67 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:00 PM. |