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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 598,782 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,218 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 94,714 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,022 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 77,574 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 61,111 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,786 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 125,754 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 90,560 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 71,253 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 92,232 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:23 AM. |