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.) |
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 229,553 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,250 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 73,278 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 23/11/2020 | HRDF/2020-21/P/10 | Expenditures | 17.34 | ||||||||||
Direct Receipts | 23/11/2020 | HRDF/2020-21/P/9 | Expenditures | 804,668 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/2 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:25 PM. |