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.) |
18/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 650,000 | 04/10/2020 | FFC/2020-21/P/66 | Expenditures | 72,000 | |||||||
18/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 49,455 | 07/10/2020 | FFC/2020-21/P/67 | Expenditures | 5,200 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/68 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/73 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/75 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/76 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/77 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/79 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/80 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/81 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/82 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/83 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/84 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/86 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/87 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/88 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:06 AM. |