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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,396 | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 20,400 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 167,616 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 54,776 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 51,168 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:43 AM. |