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 | 645,162 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:17 AM. |