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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 391,551 | 06/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,250 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/58 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/59 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/60 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/62 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/63 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/64 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/65 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/66 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/68 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/69 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/70 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/71 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/73 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/77 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:11 PM. |