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.) |
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 599,075 | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 84,550 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 28,259 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 25,746 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 34,938 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:48 AM. |