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.) |
30/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 14,512 | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 75 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 357,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 91,604 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 59,108 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 25,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:14 AM. |