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.) |
16/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 16/11/2020 | FFC/2020-21/P/85 | Expenditures | 11,703 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/86 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/87 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/88 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/89 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/90 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/91 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/92 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/93 | Expenditures | 28,763 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/94 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/95 | Expenditures | 19,132 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/96 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/97 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/98 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/99 | Expenditures | 66,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:09 PM. |