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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,634 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 116,353 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 58,899 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 146,188 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 64,776 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:55 AM. |