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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,104,958 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 39,902 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 39,902 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 39,662 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 74,817 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 89,875 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 39,902 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,902 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 38,661 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 38,661 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:18 AM. |