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.) |
04/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 337,809 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 456,451 | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
04/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 575,101 | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/54 | Expenditures | 698 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/74 | Expenditures | 390,768 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/55 | Expenditures | 806 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 799,921 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:37 PM. |