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/1 | Direct Receipts | 13,226,132 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 105,000 | |||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 233,892 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 168,360 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 720,047 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 134,140 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:52 AM. |