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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,065,170 | 07/12/2020 | FFC/2020-21/P/101 | Expenditures | 85,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/102 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/103 | Expenditures | 50,086 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/104 | Expenditures | 34,652 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/105 | Expenditures | 32,891 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/106 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/107 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/108 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/109 | Expenditures | 93,606 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/110 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/111 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/112 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/113 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:02 AM. |