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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 115,800 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 47,669 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 32,855 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 71,482 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,177 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 107,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:34 PM. |