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/3 | Direct Receipts | 6,354 | 15/11/2020 | FFC/2020-21/P/36 | Expenditures | 11,500 | 12/11/2020 | FFC/2020-21/C/1 | 268,720.14 | ||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,757 | 15/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/39 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/40 | Expenditures | 32,856 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:51 AM. |