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.) |
24/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,377,706 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
24/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,189 | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 103,820 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 112,150 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:53 AM. |