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.) |
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 549,498 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 68,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:53 PM. |