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.) |
13/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/58 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/59 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/62 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/65 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:01 PM. |