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 | 153,243 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 41,536 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 866,558 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 160,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 180,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 107,380 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 276,823 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 146,081 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 219,170 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:07 AM. |