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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,466 | 02/12/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | |||||||
02/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,000 | 06/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,200 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:10 PM. |