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.) |
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 505,004 | 18/10/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,344 | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | |||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,109 | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,319 | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | |||||||
19/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,052 | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | |||||||
19/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,443 | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | |||||||
19/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 505,004 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | |||||||
19/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,455 | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | |||||||
19/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,387 | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 63,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:35 PM. |