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.) |
07/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 66,068 | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | |||||||
07/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,825,052 | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 166,899.5 | |||||||
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 568 | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
07/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,321 | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | |||||||
07/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,466,043 | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | |||||||
07/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,466,043 | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 21,116.75 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:43 AM. |