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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 892,160 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 939,116 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
16/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 31,904 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 81,205 | |||||||
16/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 321 | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | |||||||
16/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,394,548 | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 296,341 | |||||||
16/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,394,548 | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 521,250 | |||||||
16/07/2020 | FFC/2020-21/R/14 | Direct Receipts | 44,893 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 55,741 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,210 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 804 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 556,589 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,514 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 985,112 | Expenditures | ||||||||||
16/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,032,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:36 PM. |