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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 490,386 | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 30,875 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 86,720 | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:12 PM. |