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.) |
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 48,300 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 39,896 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/63 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/71 | Expenditures | 48,824 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/72 | Expenditures | 49,533 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/73 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/74 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/75 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/76 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:43 AM. |