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.) |
26/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,352 | 02/11/2020 | FFC/2020-21/P/77 | Expenditures | 31,860 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/88 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/89 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/90 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/91 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/92 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/93 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/94 | Expenditures | 190 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/95 | Expenditures | 190 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/96 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:34 AM. |