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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,929 | 02/11/2020 | FFC/2020-21/P/3 | Expenditures | 15,280 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/4 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 178,714 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,384 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,701 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:21 AM. |