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.) |
05/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 100,512 | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 245,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/40 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 448,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/46 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/57 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/58 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:30 AM. |