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.) |
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 520,069 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 53,450 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:28 AM. |