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.) |
28/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 643,787 | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 37,821 | |||||||
28/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,925 | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,195 | |||||||
29/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 401,012 | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 48,195 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,643 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 103,403 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 7,449 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 20,749 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:06 AM. |