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.) |
05/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 125,100 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 21,675 | |||||||
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 325,412 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 62,137 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,447 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 65,517 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 45,805 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,883 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 46,101 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,582 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:36 PM. |