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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 314,255 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 59,433 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 55,263 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 804 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:51 PM. |