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/6 | Direct Receipts | 31,625 | 04/10/2020 | FFC/2020-21/P/100 | Expenditures | 41,500 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/101 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/102 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/103 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/104 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/105 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/106 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/107 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/108 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/109 | Expenditures | 159,898 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/110 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/111 | Expenditures | 125,408 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/112 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:45 PM. |