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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 59,684 | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,968 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 53,718 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 17,603 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,235 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 42,463 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 44,238 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 30,527 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 55,071 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 87,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:46 AM. |