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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,765 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 7,245 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 507,606 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 33,536 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 50,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:05 AM. |