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.) |
13/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 458,652 | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,672 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 78,330 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 155,451 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 47,415 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,615 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 57,290 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 52,686 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 41,746 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/8 | Expenditures | 54,110 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 27,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:11 AM. |