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.) |
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,687 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 24,700 | |||||||
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,540 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 45,076 | |||||||
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,222 | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 49,950 | |||||||
15/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 964,091 | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 47,609 | |||||||
15/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 971,624 | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,970 | |||||||
15/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,042,536 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,950 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 47,043 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 44,882 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 71,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:05 PM. |