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.) |
09/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,184 | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/58 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/61 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/62 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/63 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/66 | Expenditures | 570 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/67 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 77,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:03 AM. |