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.) |
31/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,508 | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,216 | |||||||
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,266 | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 6,030 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:36 PM. |