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.) |
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 03/10/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 24,985 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 72,717 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 91,222 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 98,976 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 21,774 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 62,997 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 50,818 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 14,599 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 34,484 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:23 AM. |