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.) |
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 488,221 | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 115,568 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/79 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 137,177 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/81 | Expenditures | 35,238 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:15 AM. |