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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 711,320 | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,500 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 16,981 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:34 AM. |