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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 107,732 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 41,916 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,176 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,556 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/23 | Expenditures | 26,971 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,779 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 29,659 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 53,058 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:58 PM. |