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.) |
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 89,209 | |||||||
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 54,866 | |||||||
26/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 134,575 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 127,845 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 176,941 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 40,812 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 105,117 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 60,409 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 265,958 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/12 | Expenditures | 32,649 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 95,539 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:48 PM. |