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.) |
24/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 481,129 | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 14,820 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,806 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 130,449 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 216,450 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 181,900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/49 | Expenditures | 43,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:46 AM. |