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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 545,650 | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 546,833 | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 202,432 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 548,999 | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 108,020 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 128,432 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 104,839 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 767 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 75,841 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 83,081 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 153,701 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 244,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:01 AM. |