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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,301 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 156,701 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 79,242 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,809 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,151 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 26,473 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/20 | Expenditures | 48,518 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,791 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 17,252 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/23 | Expenditures | 67,586 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:34 PM. |