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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 55,096 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 154,937 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 441,048 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,609 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/37 | Expenditures | 52,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:12 AM. |