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.) |
20/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 128,335 | 20/12/2020 | FFC/2020-21/P/112 | Expenditures | 5,000 | |||||||
20/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 478,459 | 20/12/2020 | FFC/2020-21/P/113 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/115 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/116 | Expenditures | 226,080 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/117 | Expenditures | 187,342 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/118 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/119 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/120 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/121 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/122 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/123 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/124 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/125 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/126 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/127 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/128 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/129 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/130 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/131 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/132 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/133 | Expenditures | 33,013 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/134 | Expenditures | 176,040 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/135 | Expenditures | 22,889 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/136 | Expenditures | 24,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:46 AM. |