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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 87,959 | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/32 | Expenditures | 53,529 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 120,328 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/42 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/43 | Expenditures | 39,371 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 160,470 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 13,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:09 AM. |