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.) |
13/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,916 | 04/09/2020 | FFC/2020-21/P/100 | Expenditures | 46,700 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/101 | Expenditures | 143,909 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/102 | Expenditures | 53,587 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/103 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/91 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/92 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/93 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/95 | Expenditures | 58,816 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/96 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/97 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/99 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/104 | Expenditures | 12,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:08 AM. |