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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 646,573 | 17/09/2020 | FFC/2020-21/P/51 | Expenditures | 59,160 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/52 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/53 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:00 AM. |