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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,845 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 17,223 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,423 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 35,054 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 99,715 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 89,408 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 98,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:36 AM. |