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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 647,674 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 146,450 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 58,360 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:31 AM. |