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.) |
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 62,700 | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,600 | |||||||
05/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 90,285 | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/58 | Expenditures | 710 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/62 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/63 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/64 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 60,529 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:48 AM. |