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.) |
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 60,000 | 18/08/2020 | FFC/2020-21/P/86 | Expenditures | 40,060 | |||||||
02/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 85,076 | 24/08/2020 | FFC/2020-21/P/87 | Expenditures | 37,500 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/88 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/89 | Expenditures | 205,657 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/90 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/91 | Expenditures | 38,234 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/92 | Expenditures | 55,631 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/93 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/94 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/95 | Expenditures | 411,315 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/100 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/98 | Expenditures | 205,657 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/99 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:24 PM. |