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.) |
07/07/2020 | FFC/2020-21/R/21 | Direct Receipts | 2,309,340 | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/52 | Expenditures | 100,080 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/53 | Expenditures | 100,080 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/54 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/55 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/56 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/57 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/58 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/59 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/60 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/61 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/62 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/63 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/64 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/66 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/70 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:21 AM. |