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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 222,000 | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 26,400 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 25,400 | |||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 700,000 | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 33,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 36,338 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:04 PM. |