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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 563,075 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,305 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 424,104 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 145,618 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 180 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 146,458 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 43,933 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 20,413 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 117,338 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 825 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:42:43 PM. |