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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 373,026 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 143,724 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 35,967 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 38,669 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 36,743 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 40,224 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 26,658 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 36,743 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,224 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:09 AM. |