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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 187,993 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,063,066 | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/43 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/45 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:12 AM. |