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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 398,946 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 69,300 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,164 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,500 | |||||||
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,340 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 63,262 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 44,760 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 164,580 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 48,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:31 AM. |