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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,689 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 470,250 | 19/08/2020 | FFC/2020-21/C/1 | 42,714.6 | ||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 291,794 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 485,104 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 590 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 218,842 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 252,853 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 371,351 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 413,384 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 413,614 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 485,104 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 196,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:42 AM. |