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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 193,800 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,095,903 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:26 AM. |