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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,574 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,756 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,896 | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 9,720 | |||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 84 | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 6,600 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/70 | Expenditures | 44,338 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/71 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/72 | Expenditures | 31,283 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/73 | Expenditures | 28,529 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/74 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/75 | Expenditures | 44,338 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/76 | Expenditures | 32,142 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/77 | Expenditures | 27,119 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/78 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/79 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/80 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/81 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:28 PM. |