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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 653,799 | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 33,600 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 22,749 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/40 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/41 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:41 AM. |