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.) |
24/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,510 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/24 | Expenditures | 37,063 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/25 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/26 | Expenditures | 34,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:08 AM. |