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.) |
02/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 23,134 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,000 | |||||||
23/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 100 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
23/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 2,657 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,400 | |||||||
23/11/2020 | FFC/2020-21/R/23 | Direct Receipts | 2,657 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,508 | |||||||
23/11/2020 | FFC/2020-21/R/24 | Direct Receipts | 100 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 19,000 | |||||||
23/11/2020 | FFC/2020-21/R/25 | Direct Receipts | 2,657 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | |||||||
23/11/2020 | FFC/2020-21/R/26 | Direct Receipts | 100 | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 65,600 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 139,175 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 8,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:18 AM. |