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.) |
06/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,091,466.89 | 06/12/2020 | FFC/2020-21/P/1 | Expenditures | 1,085,625 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/2 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/3 | Expenditures | 40,114 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/4 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/5 | Expenditures | 33,968 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 89,659 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:54 AM. |