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.) |
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 441,422.8 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 38,978 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:42 AM. |