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.) |
27/11/2020 | FFC/2020-21/R/33 | Direct Receipts | 100,000 | 12/11/2020 | FFC/2020-21/P/172 | Expenditures | 142,000 | |||||||
27/11/2020 | FFC/2020-21/R/34 | Direct Receipts | 837,871 | 12/11/2020 | FFC/2020-21/P/173 | Expenditures | 278,750 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/174 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/175 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/176 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/177 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/178 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/179 | Expenditures | 56,854 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/180 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/181 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/182 | Receipt Cancellation | 837,871 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/183 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/184 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/185 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/186 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/187 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/188 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/189 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/190 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/191 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:39 AM. |