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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,870 | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 33,691 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 607,562 | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 73,955 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 607,562 | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 494,578 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:02 AM. |