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.) |
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 522,784 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/51 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/52 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/56 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/57 | Expenditures | 55,718 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:20 AM. |