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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 703,510 | 02/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/50 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/51 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/61 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:31 PM. |