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.) |
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 400,812 | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/64 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/69 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:23 AM. |