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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,158 | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 48,206 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,845 | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 74,448 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,346 | 01/12/2020 | FFC/2020-21/P/45 | Expenditures | 18,280 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,714 | 01/12/2020 | FFC/2020-21/P/46 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/47 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/49 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:32 AM. |