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.) |
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 58,503 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 590 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 640 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 47,867 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 483 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 86,130 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:33 AM. |