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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 555,425 | 31/12/2020 | FFC/2020-21/P/100 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/103 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/104 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/105 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/106 | Expenditures | 149,760 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/107 | Expenditures | 149,760 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/108 | Expenditures | 134,510 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/109 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/110 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/98 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:15 AM. |