Voucher Wise Summary Report
Opening Balance | 3,131 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 144,226 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,320 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 640 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 930 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/15 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/17 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/18 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/19 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/20 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/21 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/23 | Expenditures | 13,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:12 AM. |