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.) |
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 698,540 | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 95,030 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 285,353 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 56,690 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 56,690 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 76,156 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 51,122 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 28,342 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 94,234 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 96,708 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 22,211 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 16,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:18 AM. |