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.) |
31/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 374,954 | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 29,254 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 29,136 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/65 | Expenditures | 96,888 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/66 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/67 | Expenditures | 13,651 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/68 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/69 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/71 | Expenditures | 40,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:19 AM. |