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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,929 | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 36,993 | 15/09/2020 | FFC/2020-21/C/2 | 86,325 | ||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 97 | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 22,945 | 15/09/2020 | FFC/2020-21/C/3 | 30,000 | ||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | 30/09/2020 | OWN/2020-21/C/2 | 29.5 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 65,986 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 54,328 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 31,997 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:45 PM. |