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.) |
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 95,500 | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 31,924 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:33 AM. |