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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 452,867 | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,660 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,752 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:24 AM. |