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/4 | Direct Receipts | 47,966 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,975 | |||||||
26/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 284,673 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
26/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 122,356 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
26/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,578 | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 109,000 | |||||||
26/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 309,576 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,560 | |||||||
26/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 524,297 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 77,775 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 402,208 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 50,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:39 AM. |