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.) |
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 96,900 | |||||||
22/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 02/08/2020 | FFC/2020-21/P/11 | Expenditures | 83,193 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/14 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,643 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 92,018 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 80,285 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 48,217 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 94,880 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 94,880 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 90,444 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 43,301 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 82,424 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 133,588 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 36,811 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 43,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:56 PM. |