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.) |
02/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 26,627 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 28,513 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,149 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 27,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 31,255 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:48 AM. |