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.) |
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,529 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,610 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:17 PM. |