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.) |
28/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,731,367 | 20/08/2020 | FFC/2020-21/P/72 | Expenditures | 70,000 | |||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 129,126 | 20/08/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | |||||||
29/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,394 | 27/08/2020 | FFC/2020-21/P/74 | Expenditures | 542,459 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/75 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/76 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/77 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/78 | Expenditures | 149,554 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/79 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/80 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/82 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/88 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:32 AM. |