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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 878,765 | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,310 | |||||||
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,698,767 | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,310 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,098,789 | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 68,493 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 68,493 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 57,753 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 57,753 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 90,432 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 85,801 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 33,413 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 41,190 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/35 | Expenditures | 44,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:35 PM. |