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.) |
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 247,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 291,950 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 220,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 216,700 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 202,782 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:33 PM. |