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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 974,745 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,912 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 910 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:44 AM. |