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.) |
08/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,224,831 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 176,000 | |||||||
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 582,943 | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 77,369 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 26,983 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 55,907 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 144,550 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:23:31 PM. |