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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 182,000 | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 77,137 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,226 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:38 PM. |