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.) |
17/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 33,800 | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 11,500 | |||||||
17/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 519,072 | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 32,200 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:23 AM. |