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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 200,000 | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,440 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 24,474 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 23,597 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 13,831 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 33,232 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 18,355 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 63,406 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/48 | Receipt Cancellation | 531,175 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/49 | Receipt Cancellation | 531,175 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 98,592 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 92,052 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/58 | Expenditures | 101,414 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/59 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/60 | Expenditures | 59,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:58 AM. |