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.) |
28/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,500 | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,045 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/42 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:38 PM. |