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.) |
09/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 09/08/2020 | FFC/2020-21/P/75 | Expenditures | 99,332 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 360,000 | 09/08/2020 | FFC/2020-21/P/76 | Expenditures | 99,332 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/77 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/78 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/79 | Expenditures | 21,254 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/80 | Expenditures | 21,254 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/81 | Expenditures | 21,254 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/82 | Expenditures | 21,254 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/83 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/84 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/85 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/86 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/87 | Expenditures | 53,996 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/88 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/89 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/90 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:56 AM. |