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 | 66,425 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 36,900 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 98,343 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 247,436 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 75 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/45 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/49 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/50 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/52 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/54 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/55 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/57 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:04 AM. |