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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,715,244 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,291 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,291 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,849 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 53,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:58 PM. |