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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,534 | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 618 | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,274 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 760 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 6,518 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 910 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:53 AM. |