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.) |
08/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,005,651 | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 47,913 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 56,327 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 47,877 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 66,377 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 48,049 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 8,141 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/66 | Expenditures | 22,278 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/67 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/68 | Expenditures | 25,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:01 AM. |