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.) |
28/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,526,926 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 125,480 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 85,460 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/25 | Expenditures | 120,350 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 140,510 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 87,410 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/29 | Expenditures | 110,360 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 120,780 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 91,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:30 AM. |