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.) |
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 112,795 | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 42,431 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/50 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 75,424 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/54 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:18 PM. |