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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,139 | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 340 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:35 AM. |