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.) |
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 49,990 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 75,604 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,219 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/59 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/60 | Expenditures | 100,512 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:34 AM. |