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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 219,000 | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 31,833 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 804 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 603 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:06 AM. |