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.) |
17/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 201,727 | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/45 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/59 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/61 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:24 PM. |