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/4 | Direct Receipts | 4,866 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,777 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 94,544 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 146,981 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/60 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 155,780 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 89,207 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 60,885 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 113,492 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:56 AM. |