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.) |
16/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 500,000 | 10/11/2020 | FFC/2020-21/P/105 | Expenditures | 4,450 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/106 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/111 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/112 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/113 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/114 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/116 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/117 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/118 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/119 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/120 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/121 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/122 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/123 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/124 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/125 | Expenditures | 30,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:09 PM. |