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.) |
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,525 | 07/08/2020 | FFC/2020-21/P/49 | Expenditures | 33,700 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/51 | Expenditures | 74,537 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/52 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/55 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/56 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/58 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/62 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/63 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/64 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/65 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:18 AM. |