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.) |
03/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,931,927 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 49,300 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,220,998 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 95,200 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 97,250 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 47,233 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 88,146 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 57,956 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 57,956 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/42 | Expenditures | 67,619 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/43 | Expenditures | 48,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:28 PM. |