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.) |
25/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,597 | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 59,835 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:40 PM. |