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.) |
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 108,624 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 38,250 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 614,250 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 85,762 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 42,744 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 64,324 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 47,975 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:01 AM. |