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.) |
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 338,916 | 10/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,250 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/60 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/63 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/65 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/66 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/68 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/69 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/70 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/71 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/72 | Expenditures | 17,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:23 AM. |