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.) |
06/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 560,000 | 06/10/2020 | FFC/2020-21/P/85 | Expenditures | 14,190 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/87 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/90 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/92 | Expenditures | 58,280 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/94 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/95 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/98 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/100 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/101 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/99 | Expenditures | 30,001 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/102 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:45 PM. |