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.) |
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,702,765 | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 89,800 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 553,107 | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 51,250 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 244,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/51 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/52 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:40 PM. |