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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,604 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 568,896 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,500 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:42 AM. |