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.) |
16/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 776,995 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 26,480 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 92,876 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 71,896 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 57,334 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 110,503 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 22,108 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,858 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 85,515 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,693 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/24 | Expenditures | 48,349 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 169,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:59 PM. |