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.) |
15/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,943 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/49 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/50 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/51 | Expenditures | 41,196 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 140,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:02 AM. |