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.) |
08/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 150,000 | 07/10/2020 | FFC/2020-21/P/69 | Expenditures | 58,406 | |||||||
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 07/10/2020 | FFC/2020-21/P/70 | Expenditures | 57,121 | |||||||
27/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 300,000 | 07/10/2020 | FFC/2020-21/P/71 | Expenditures | 38,389 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/72 | Expenditures | 95,281 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/73 | Expenditures | 59,056 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/74 | Expenditures | 77,507 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/75 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/76 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/77 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/78 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/79 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/80 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:02 PM. |