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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,288 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 572,763 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 82,326 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 116,900 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 69,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:59 AM. |