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.) |
16/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 548,665 | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 67,095 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 29,185 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:58 AM. |