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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 117,805 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 49,920 | |||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 666,167 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 49,920 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 69,875 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:07 PM. |