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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,172 | 02/12/2020 | FFC/2020-21/P/73 | Expenditures | 14,544 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/74 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/75 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/76 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/77 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/78 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/81 | Expenditures | 97,049 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/82 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/83 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/84 | Expenditures | 352,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/87 | Expenditures | 27,862 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:30 PM. |