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.) |
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,307,610 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 110,160 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 98,540 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/31 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/32 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 76,850 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/36 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:24 AM. |