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.) |
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,300 | 19/09/2020 | FFC/2020-21/P/100 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/102 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/79 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/81 | Expenditures | 83,510 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/82 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/84 | Expenditures | 3,129 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/85 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/86 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/90 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/91 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/94 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/95 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/96 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/97 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/103 | Expenditures | 55,820 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/104 | Expenditures | 83,510 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/105 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:24 PM. |