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.) |
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 454,375 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,809 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 603 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 90,315 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,157 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 23/08/2020 | RGSA/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:25 AM. |