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.) |
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 460,051 | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 54,800 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 460,051 | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 191,103 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 170,172 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 32,453 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 49,312 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 16,423 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/44 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 72,811 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 19,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:59 AM. |