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.) |
07/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 783 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 199,800 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 171,373 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 169,490 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 80,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:15 PM. |