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.) |
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 55,465 | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 41,684 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 48,194 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 48,194 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 48,194 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 48,194 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 557,550 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 342,855 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 149,650 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 378,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:20 AM. |