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.) |
05/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 211,332 | 05/12/2020 | FFC/2020-21/P/136 | Expenditures | 9,050 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/137 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/138 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/139 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/140 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/141 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/142 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/144 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/145 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/146 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/147 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/148 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:52 PM. |