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.) |
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 130,545 | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,520 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 407,512 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 68,663 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 117,501 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/48 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/49 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/50 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/52 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:30 PM. |