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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,234 | 14/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,870 | 12/11/2020 | FFC/2020-21/C/1 | 943,106.46 | ||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,713 | 14/11/2020 | FFC/2020-21/P/31 | Expenditures | 107,340 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:32 PM. |