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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 961 | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 250,000 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,947 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | |||||||
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,234,066 | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 500,000 | |||||||
05/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,965 | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
07/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 13,255 | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | |||||||
07/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,848 | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 292,059 | |||||||
07/07/2020 | FFC/2020-21/R/12 | Direct Receipts | 258,216.5 | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 400,000 | |||||||
07/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 384 | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 159,512 | |||||||
07/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 54,800 | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 55,350 | |||||||
07/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,667,492 | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 11,500 | |||||||
07/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 60,651 | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 75,050 | |||||||
07/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 29,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:10 PM. |