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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 14,060 | |||||||
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,008 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 42,505 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 38,186 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 14,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:26 AM. |