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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 509,560 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 46,571 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/22 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/23 | Expenditures | 22,296 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,674 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,179 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 556,636 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 33,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:35:57 AM. |