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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 269,455 | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 85,400 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 53,942 | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,026 | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 55,076 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 95,115 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 151,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:43 PM. |