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.) |
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,305 | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 14,820 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 95,410 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:53 PM. |