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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,284,223.8 | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,100 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/64 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/66 | Expenditures | 21,195 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/68 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/75 | Expenditures | 230,100 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/76 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:07 PM. |