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.) |
08/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 144,093 | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 201,128 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 151,647 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 186,319 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 121,250 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 62,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:30 PM. |