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.) |
16/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 326,278 | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 23,800 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/21 | Expenditures | 58,811 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,429 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/25 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 51,378 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 44,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:20:04 AM. |