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 | 43,989 | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 113,970 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 136,232 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 199,798 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 198,529 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 137,432 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 112,815 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 51,097 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 33,715 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 220,188 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 5,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:50 AM. |