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.) |
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 598,266 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | |||||||
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 257,142 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 38,000 | |||||||
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,027 | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 42,398 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 66,353 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:06 PM. |