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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,432,088 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 45,560 | 06/11/2020 | FFC/2020-21/C/2 | 352,569 | ||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,912 | 16/11/2020 | FFC/2020-21/C/3 | 347,859 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,637 | 18/11/2020 | OWN/2020-21/C/14 | 105,800 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 193,600 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 34,467 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 48,808 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 112,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:57 PM. |