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.) |
19/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,452,433 | 05/08/2020 | FFC/2020-21/P/40 | Expenditures | 34,885 | |||||||
31/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,425,145 | 05/08/2020 | FFC/2020-21/P/41 | Expenditures | 33,561 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 41,735 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/43 | Expenditures | 107,165 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 26,672 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/53 | Expenditures | 39,962 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/54 | Expenditures | 52,033 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/55 | Expenditures | 71,464 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/56 | Expenditures | 62,860 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/57 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/60 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/66 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/67 | Expenditures | 33,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:54 PM. |