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.) |
02/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 294,952 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 25,675 | |||||||
02/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 251,900 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,800 | |||||||
02/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 71,742 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 38,750 | |||||||
02/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 272,968 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,700 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 65,654 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 104,076 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:03 AM. |