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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 564,214 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 78,747 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,837 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 77,185 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 71,079 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:51 AM. |