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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 10.62 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 66,185.72 | |||||||
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,512 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 33,231 | |||||||
06/09/2020 | HRDF/2020-21/R/5 | Direct Receipts | 5,908 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,110 | |||||||
Direct Receipts | 04/09/2020 | HRDF/2020-21/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 04/09/2020 | HRDF/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/09/2020 | HRDF/2020-21/P/17 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 04/09/2020 | HRDF/2020-21/P/18 | Expenditures | 172,412 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 105,512 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 117,650 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 57,604.72 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 34,165.72 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 56,524.72 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 120.36 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:52 PM. |