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.) |
11/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,692 | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 37,374 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 69,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:40 PM. |