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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 01/09/2020 | FFC/2020-21/P/51 | Expenditures | 68,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/53 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/62 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/63 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/64 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/65 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/66 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/71 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/72 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/73 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/74 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/75 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:44 AM. |