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/1 | Direct Receipts | 281,000 | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,180 | |||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 429 | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,380 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,201 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,098 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,191 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,573 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/29 | Expenditures | 824 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 824 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 281,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:18 AM. |