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.) |
23/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 567,432 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 39,711 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 74,310 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 57,312 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,168 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 45,981 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 26,437 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,713 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 94,930 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 96,723 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 81,277 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 31,826 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:19 AM. |