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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 629,147 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 180,420 | |||||||
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,532 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 100,490 | |||||||
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,443 | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 98,361 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:35 AM. |