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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 352,500 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,550 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 452,150 | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,844 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 13,014 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 79,086 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:34 PM. |