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.) |
31/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 62 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 364,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/36 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/37 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/38 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/39 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/40 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/43 | Expenditures | 193,420 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/44 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/45 | Expenditures | 77,110 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:03 PM. |