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.) |
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 127,591 | 01/11/2020 | FFC/2020-21/P/81 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/86 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/87 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/89 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:27 PM. |