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.) |
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 925,963 | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 46,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/42 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/44 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/45 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/46 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/48 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/49 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:59 AM. |