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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 302,524 | 02/08/2020 | FFC/2020-21/P/31 | Expenditures | 46,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/35 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 425,534 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/37 | Expenditures | 109,691 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 76,648 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 106,350 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/44 | Expenditures | 449,193 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/45 | Expenditures | 38,769 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/46 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/47 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:27 PM. |