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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,456 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 21,200 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:20 AM. |