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.) |
06/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 182,422 | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 756 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 18,026 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 46,627 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 6,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:47 AM. |