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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 532,975 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 38,212 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 108,485 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:26 PM. |