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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,178 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 48,195 | |||||||
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 513,418 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 48,195 | |||||||
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,225 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 34,100 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,532 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 22,107 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 48,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:45 AM. |