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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 216,895 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 162,294 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 216,895 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,220 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 119,720 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 69,028 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 229,068 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 130,933 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:22 AM. |