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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,328 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 884,003 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:39 AM. |