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.) |
08/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,326,741 | 01/08/2020 | FFC/2020-21/P/52 | Expenditures | 160,000 | |||||||
08/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,970,156 | 01/08/2020 | FFC/2020-21/P/53 | Expenditures | 100,000 | |||||||
08/08/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,970,156 | 01/08/2020 | FFC/2020-21/P/54 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/55 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/56 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/59 | Expenditures | 52,625 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/63 | Expenditures | 105,250 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/64 | Expenditures | 52,625 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/67 | Expenditures | 91,875 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/68 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/70 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:04 PM. |