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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 105,798 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 598,266 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,990 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:08 AM. |