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.) |
10/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 119,175 | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,243 | 05/11/2020 | FFC/2020-21/P/95 | Expenditures | 33,860 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/96 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/97 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/102 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/103 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/104 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/105 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/106 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/108 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/109 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/110 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/114 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/115 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/116 | Expenditures | 27,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:56 AM. |