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.) |
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 580,960 | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 35,200 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/52 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 91,444 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 241,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 150,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 241,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/68 | Expenditures | 241,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/69 | Expenditures | 241,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/70 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/71 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/72 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/73 | Expenditures | 61,661 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/74 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:16 AM. |