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.) |
09/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 120,000 | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,848 | |||||||
28/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 171,713 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,220 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 52,251 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 27,549 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 82,978 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 16,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:40 AM. |