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/1 | Direct Receipts | 106,848 | 03/12/2020 | FFC/2020-21/P/100 | Expenditures | 71,250 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 66,239 | 03/12/2020 | FFC/2020-21/P/101 | Expenditures | 62,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/102 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/94 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/95 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/96 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/97 | Expenditures | 51,931 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/98 | Expenditures | 51,931 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/99 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/104 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/105 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/106 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/107 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:13 PM. |