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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,000 | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 12/05/2020 | FFC/2020-21/P/32 | Expenditures | 41,155 | |||||||
22/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 12/05/2020 | FFC/2020-21/P/33 | Expenditures | 49,088 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/34 | Expenditures | 69,225 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/35 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 114,555 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 95,316 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 79,957 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 41,210 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/40 | Expenditures | 108,066 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/41 | Expenditures | 37,181 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/42 | Expenditures | 67,285 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/48 | Expenditures | 74,237 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/49 | Expenditures | 74,257 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/50 | Expenditures | 67,321 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/51 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/52 | Expenditures | 42,078 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/53 | Expenditures | 6,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:36 AM. |