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/3 | Direct Receipts | 6,955 | 03/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 03/08/2020 | FFC/2020-21/P/47 | Expenditures | 10,300 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/48 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/49 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/53 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/55 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/57 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/58 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/59 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/60 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/63 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/64 | Expenditures | 49,696 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/66 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/67 | Expenditures | 50.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:54 AM. |