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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,878 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 158,718 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 146,525 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 54,205 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 62,228 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:46 PM. |