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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 756,805 | 27/11/2020 | FFC/2020-21/P/32 | Expenditures | 649 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/33 | Expenditures | 68,936 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 60,451 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/38 | Expenditures | 30,019 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/39 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 80,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:57 AM. |