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.) |
17/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,400 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/85 | Expenditures | 170,608 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/86 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/87 | Expenditures | 164,483 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/88 | Expenditures | 42,537 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/89 | Expenditures | 66,191 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/90 | Expenditures | 33,733 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/91 | Expenditures | 171,773 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/92 | Expenditures | 36,677 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/93 | Expenditures | 114,362 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/94 | Expenditures | 45,164 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/95 | Expenditures | 58,668 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/96 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:20 AM. |