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.) |
14/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,664,267 | 04/09/2020 | FFC/2020-21/P/69 | Expenditures | 62,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/70 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/71 | Expenditures | 82,764 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/74 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/75 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/76 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/80 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/81 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/82 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/84 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/85 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/87 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/89 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/91 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/92 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/93 | Expenditures | 165,528 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/96 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/97 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/98 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/99 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:54 AM. |