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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 268,452 | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | |||||||
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 86,000 | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 84,213 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:32 PM. |