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.) |
14/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 200,000 | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | |||||||
23/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 191,000 | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 70,000 | |||||||
30/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 100,000 | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/71 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:37 AM. |