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.) |
23/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 491,040 | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 94,802 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 119,950 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 118,150 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/32 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 69,320 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/38 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:04 PM. |