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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 245,000 | 11/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 745,000 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 52,975 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 90,538 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,165 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 86,745 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 63,921 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 84,830 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 88,915 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:01 AM. |