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.) |
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,472,615 | 04/07/2020 | FFC/2020-21/P/100 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/101 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/102 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/103 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/104 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/106 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/107 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/97 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/98 | Expenditures | 771 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/99 | Expenditures | 374 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/108 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/109 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/110 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/111 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/112 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/113 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/114 | Expenditures | 45,111 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/115 | Expenditures | 39,028 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/116 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/117 | Expenditures | 41,919 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/118 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/119 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/120 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/121 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/122 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/123 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/124 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/125 | Expenditures | 31,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:24:19 AM. |