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.) |
29/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,080 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 557 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 403 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 980 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/22 | Expenditures | 828 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/23 | Expenditures | 965 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/27 | Expenditures | 475 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 596 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/31 | Expenditures | 375 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:00 AM. |