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.) |
01/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 819 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,060 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 131 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 46,058 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,861 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 110,019 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/56 | Expenditures | 320,960 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 34,744 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/58 | Expenditures | 80,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:31 AM. |