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.) |
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 528,204 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 7,850 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/13 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:04 PM. |