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.) |
28/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,163 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:28 AM. |