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.) |
12/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 100,000 | 25/11/2020 | FFC/2020-21/P/76 | Expenditures | 147,636 | |||||||
14/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,000,000 | 26/11/2020 | FFC/2020-21/P/77 | Expenditures | 89,565 | |||||||
18/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,000,000 | 26/11/2020 | FFC/2020-21/P/78 | Expenditures | 89,138 | |||||||
18/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,000,000 | 26/11/2020 | FFC/2020-21/P/79 | Expenditures | 93,154 | |||||||
23/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 100,000 | 26/11/2020 | FFC/2020-21/P/80 | Expenditures | 66,407 | |||||||
23/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 26/11/2020 | FFC/2020-21/P/81 | Expenditures | 46,559 | |||||||
24/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 200,000 | 26/11/2020 | FFC/2020-21/P/82 | Expenditures | 91,820 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/83 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/84 | Expenditures | 89,698 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/85 | Expenditures | 93,546 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/86 | Expenditures | 91,474 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/87 | Expenditures | 45,768 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/88 | Expenditures | 92,938 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/89 | Expenditures | 71,336 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/90 | Expenditures | 46,975 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/91 | Expenditures | 27,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:35 AM. |