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.) |
13/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,261,374 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
13/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,321,498 | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
13/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,785,632 | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
13/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,785,632 | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 92,618 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 121,177 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 68,485 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:32 PM. |