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.) |
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 57,000 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 400,000 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 50,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 100,550 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 140,200 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:24 PM. |