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.) |
30/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 29/12/2020 | FFC/2020-21/P/10 | Expenditures | 76,689 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/4 | Expenditures | 116,866 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/5 | Expenditures | 178,080 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/6 | Expenditures | 93,724 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/7 | Expenditures | 31,568 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/8 | Expenditures | 76,093 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/9 | Expenditures | 96,961 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 36,639 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:14 PM. |