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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,343 | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 28,706 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 313,500 | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 276,800 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 151,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:09 PM. |