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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,678 | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,089 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,920 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 22,019 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:46 PM. |