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.) |
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,500 | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 26,581 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,932 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 152,202 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 112,336 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 266,798 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 19,649 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 62,348 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 67,664 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/49 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 140,420 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/51 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:26 AM. |