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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,159 | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 32,500 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/44 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:35 PM. |