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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,528 | |||||||
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,372 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 948 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,216 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/57 | Expenditures | 432 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/58 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:12 AM. |