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.) |
31/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 97,776 | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 17,500 | |||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 742 | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 297,500 | |||||||
31/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 132,567 | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 272,500 | |||||||
31/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,218,411 | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 202,500 | |||||||
31/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,218,411 | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 282,500 | |||||||
31/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 166,790 | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 180,000 | |||||||
31/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 131,414 | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 197,500 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/61 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/62 | Expenditures | 167,409 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/63 | Expenditures | 143,883 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/64 | Expenditures | 436,516 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/65 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/66 | Expenditures | 332,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/67 | Expenditures | 449,745 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/69 | Expenditures | 585,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:29 AM. |