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.) |
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 857,658 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 72,501 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,745 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 59,123 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 39,402 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 38,684 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 47,306 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 23,809 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 15,774 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 14,021 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 66,785 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 83,578 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 58,649 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,649 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,812 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 68,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:57 AM. |