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.) |
13/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 743,614 | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 105,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/62 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/63 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/64 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/66 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/67 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/68 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/73 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/75 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/76 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/77 | Expenditures | 14,587 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/78 | Expenditures | 17,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:39 AM. |