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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,587 | 19/07/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/26 | Expenditures | 55,723 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/33 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/34 | Expenditures | 176,250 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/37 | Expenditures | 161,525 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/44 | Expenditures | 323,050 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/47 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/48 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:44 PM. |