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 | 119,419 | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,184 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 212,216 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 72,139 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 104,371 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 108,266 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 22,222 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/139 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 106,108 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/140 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:25 AM. |