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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 609 | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 87,500 | |||||||
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 95,903 | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | |||||||
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 118,637 | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 300,000 | |||||||
02/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,498.6 | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | |||||||
02/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,641,171 | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/48 | Expenditures | 92,538 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/59 | Expenditures | 5,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:15 PM. |