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.) |
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 856,400 | 01/08/2020 | FFC/2020-21/P/29 | Expenditures | 32,700 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/35 | Expenditures | 45,525 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 65,261 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 27,254 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/38 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/39 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/40 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/42 | Expenditures | 56,924 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/44 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,489 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/46 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/47 | Expenditures | 8,227 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 40,540 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/51 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 46,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:44 PM. |