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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,507 | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,100 | |||||||
01/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 833 | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 26,112 | |||||||
01/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 475 | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,916 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 149,032 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 57,904 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 24,122 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:35 PM. |