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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 780,465 | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
20/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 138,018 | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/27 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/29 | Expenditures | 53,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:54 AM. |