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.) |
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,066,900 | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,089,307 | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 36,366 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 36,366 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/43 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 42,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:52 AM. |