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.) |
06/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,098,176 | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:08 AM. |