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.) |
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,138 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 75,750 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,541 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 69,250 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 71,650 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:34 AM. |