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 | 6,160 | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,216 | |||||||
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,730 | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,216 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:29 PM. |