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.) |
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 350,000 | 06/09/2020 | FFC/2020-21/P/58 | Expenditures | 108,000 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 250,000 | 06/09/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/61 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/62 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/63 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/64 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/65 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/66 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 133,380 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/72 | Expenditures | 346,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:14 PM. |