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.) |
12/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,435,143 | 12/12/2020 | FFC/2020-21/P/35 | Expenditures | 44,537 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,778 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 78,577 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 36,143 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 52,625 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:55 AM. |