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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,776,249 | 05/10/2020 | FFC/2020-21/P/87 | Expenditures | 30,000 | |||||||
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,776,249 | 05/10/2020 | FFC/2020-21/P/88 | Expenditures | 170,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/89 | Expenditures | 85,609 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/91 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/93 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/100 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/101 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/94 | Expenditures | 50,625 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/96 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/97 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/98 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/99 | Expenditures | 171,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:22 AM. |