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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 560,000 | 10/09/2020 | FFC/2020-21/P/65 | Expenditures | 50,400 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/67 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/68 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/70 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/73 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/74 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/76 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/79 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/80 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/81 | Expenditures | 145,280 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/82 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/84 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/87 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/88 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/89 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/90 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/91 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/92 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/94 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:58 PM. |