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.) |
02/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 74,916 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 14,800 | |||||||
02/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 763,184 | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | |||||||
02/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 818,883 | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 42,750 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 154,769 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 113,940 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/50 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/51 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/52 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/53 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/54 | Expenditures | 47,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:55 PM. |