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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 681,805 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 31,311 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 40,892 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 121,680 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 24,502 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 265,390 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 263,718 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 133,767 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 191,095 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 141,414 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 114,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:42 PM. |