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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,051,746 | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 74,410 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 78,428 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/44 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/46 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 151,685 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:31 PM. |