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.) |
21/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 118,624 | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,127 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:37 PM. |