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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 527,276 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 95,080 | |||||||
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 119,725 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 79,200 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 527,276 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 120,675 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 119,725 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 120,090 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:56 PM. |