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/2 | Direct Receipts | 582,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,442 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 55,787 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 21,242 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 78,101 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 46,235 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 22,083 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 28,542 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:38 AM. |