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.) |
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000,000 | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 293,921 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 239,517 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/27 | Expenditures | 141,256 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 189,893 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 164,555 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 190,996 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 370,098 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 147,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:53 AM. |