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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,926 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 195,510 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 98,732 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 113,395 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 160,319 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 119,261 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 48,878 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 43,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:06 AM. |