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 | 393,477 | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/44 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:34 AM. |