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.) |
19/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 41,909 | 22/09/2020 | FFC/2020-21/P/85 | Expenditures | 81,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/86 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/87 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/88 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/89 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/90 | Expenditures | 50,192 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/91 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/92 | Expenditures | 131,375 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/93 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/94 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/95 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/96 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/97 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/98 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:54 PM. |