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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,196,609 | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 287,052.5 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,196,609 | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 372,184 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 41,778.5 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/43 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/44 | Expenditures | 143,526.25 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 186,092 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 149,195 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:01 AM. |