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.) |
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,687 | 05/10/2020 | FFC/2020-21/P/59 | Expenditures | 7,174 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 48,143 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/63 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/67 | Expenditures | 47,834 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/68 | Expenditures | 49,653 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/69 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/70 | Expenditures | 31,084 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/71 | Expenditures | 35,388 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/72 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:06 AM. |