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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 452,000 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,800 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,561 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 82,928 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 51,428 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 77,403 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 21,797 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 64,370 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 60,410 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 14,443 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/40 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:49 PM. |