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.) |
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 05/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/36 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:29 PM. |