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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 698,000 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 13,960 | |||||||
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,467 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:05 AM. |