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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 16,029 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,029 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 96,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 51,718 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 72,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 51,718 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 88,248 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 229,670 | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 229,670 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 62,225 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 87,936 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:48 PM. |