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.) |
12/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 94,373 | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 31,989 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 36,253 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 28,435 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,267 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/60 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:08 AM. |