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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 118,774 | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,600 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 671,641 | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 65,316 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:33 PM. |