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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 789,125 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 73,200 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 18,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:11 PM. |