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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 903,590 | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,968 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 62,685 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 83,401 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 69,902 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,174 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:47 AM. |