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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,803 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 130,249 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 81,546 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 286,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:48 PM. |