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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 68,077 | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 253,200 | |||||||
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 662,548 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,964 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 121,598 | |||||||
11/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 89,695 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 75,000 | |||||||
11/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 809,018 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
11/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 865,044 | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,486 | |||||||
11/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 525,606 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 108,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:26 AM. |