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.) |
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,025,000 | 03/08/2020 | FFC/2020-21/P/73 | Expenditures | 388,878 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/74 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/75 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/76 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/77 | Expenditures | 47,655 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/78 | Expenditures | 42,658 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/79 | Expenditures | 215,991 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/80 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/81 | Expenditures | 47,390 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/82 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/83 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/84 | Expenditures | 58,474 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/85 | Expenditures | 42,395 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/86 | Expenditures | 63,147 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/87 | Expenditures | 37,194 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/88 | Expenditures | 37,654 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/89 | Expenditures | 29,174 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/90 | Expenditures | 16,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:15 PM. |