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.) |
26/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 405,579 | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 136,000 | |||||||
28/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 74,498,984 | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 55,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/44 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 74,575 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/51 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:32 AM. |