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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,047 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 46,287 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,124 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,047 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 43,695 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:44 PM. |