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.) |
29/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 205,000 | 26/12/2020 | FFC/2020-21/P/185 | Expenditures | 125,000 | |||||||
29/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 47,500 | 26/12/2020 | FFC/2020-21/P/186 | Expenditures | 250,000 | |||||||
29/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 95,000 | 26/12/2020 | FFC/2020-21/P/187 | Expenditures | 125,000 | |||||||
29/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 102,500 | 26/12/2020 | FFC/2020-21/P/188 | Expenditures | 125,000 | |||||||
29/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 47,500 | 26/12/2020 | FFC/2020-21/P/189 | Expenditures | 375,364 | |||||||
29/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 47,500 | 26/12/2020 | FFC/2020-21/P/190 | Expenditures | 187,682 | |||||||
29/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 95,000 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 75,000 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 190,000 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 125,000 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 85,000 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:01 AM. |