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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 188,488 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/17 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/20 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/24 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/25 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/26 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/27 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/28 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/29 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/30 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/31 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/32 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/33 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:28 PM. |