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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 632,744 | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,240 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 104,735 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,099 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 40,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:59 AM. |