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.) |
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,976 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:38 AM. |