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.) |
08/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 190,000 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,209 | |||||||
14/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 26,000 | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,500 | |||||||
29/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 374,600 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 59,696 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 239,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:55 PM. |