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.) |
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,365 | 07/12/2020 | FFC/2020-21/P/76 | Expenditures | 18,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,198 | 12/12/2020 | FFC/2020-21/P/77 | Expenditures | 6,150 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/78 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/79 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/86 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/89 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/90 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/92 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/93 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/94 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:22 PM. |