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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 635,799 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 59,418 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 9,833 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,169 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,956 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:29 AM. |