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.) |
26/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,100,000 | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 69,000 | |||||||
26/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 1 | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 78,225 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 62,889 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 92,947 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 60,510 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 36,944 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/41 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/42 | Expenditures | 288,057 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/45 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:38 AM. |