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.) |
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 169,275 | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 45,927 | |||||||
18/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 438,503 | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 45,927 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 45,927 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 45,927 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 45,927 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 52,072 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 67,352 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 72,058 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 23,894 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:02 AM. |