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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 846,880 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 443,100 | |||||||
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 846,172 | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 141,000 | |||||||
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 904,771 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,232 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 189,900 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 253,640 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 217,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:26 PM. |