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.) |
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,811.6 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 40,865 | |||||||
06/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 207,625 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 40,865 | |||||||
06/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 59,131.6 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 41,608 | |||||||
06/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 224,990 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,750 | |||||||
06/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 243,110 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,875 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 37,937 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 29,394.3 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,699 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 49,781 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 49,781 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:25 PM. |