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/5 | Direct Receipts | 1,895 | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 75 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/63 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 148,491 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/66 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/69 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/74 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:51 PM. |