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.) |
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 86,743 | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 285,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/52 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/53 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/54 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/60 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/63 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/64 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/65 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/66 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/67 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/68 | Expenditures | 93,272 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/70 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/71 | Expenditures | 63,745 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/72 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:34 PM. |