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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,415 | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 122,500 | |||||||
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,264,267 | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 149,900 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/45 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/46 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/49 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:38 PM. |