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.) |
14/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 772,901 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,350 | |||||||
14/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 420,777 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,400 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:53 PM. |