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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,990 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 108,192 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 124,068 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/26 | Expenditures | 194,824 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 188,062 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:15 AM. |