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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 268 | 06/12/2020 | FFC/2020-21/P/63 | Expenditures | 115,114 | |||||||
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 87,128 | 06/12/2020 | FFC/2020-21/P/64 | Expenditures | 37,500 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/65 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/66 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/69 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/70 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/74 | Expenditures | 79,370 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/76 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:01 PM. |