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 | 215,742 | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 225,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/67 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/68 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/69 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/73 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/76 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/77 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/78 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/83 | Expenditures | 91,629 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/84 | Expenditures | 90,634 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/85 | Expenditures | 183,259 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/86 | Expenditures | 181,268 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/87 | Expenditures | 21,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:48 PM. |