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.) |
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,329,852 | 07/08/2020 | FFC/2020-21/P/87 | Expenditures | 7,000 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 99,857 | 15/08/2020 | FFC/2020-21/P/88 | Expenditures | 57,500 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,329,852 | 15/08/2020 | FFC/2020-21/P/89 | Expenditures | 57,500 | |||||||
14/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 125,547 | 15/08/2020 | FFC/2020-21/P/90 | Expenditures | 62,500 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/93 | Expenditures | 88,922 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/94 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/95 | Expenditures | 32,879 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/96 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/100 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/103 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/104 | Expenditures | 61,046 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/105 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/106 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/107 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/108 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/109 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/110 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/111 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/112 | Expenditures | 177,844 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/113 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/99 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:20 AM. |