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.) |
18/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,590 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/22 | Expenditures | 68,642 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 49,481 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/24 | Expenditures | 59,101 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/25 | Expenditures | 64,342 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/26 | Expenditures | 53,433 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/27 | Expenditures | 33,313 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/28 | Expenditures | 31,648 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/29 | Expenditures | 31,042 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/30 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/32 | Expenditures | 118,331 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/33 | Expenditures | 49,606 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/34 | Expenditures | 47,338 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/35 | Expenditures | 47,083 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/36 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/37 | Expenditures | 9,769 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/38 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/39 | Expenditures | 1,361,521 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/40 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:03 AM. |