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.) |
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 431,041 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:40 AM. |