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.) |
26/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 775,378 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:23 PM. |