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.) |
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,613,791 | 20/09/2020 | FFC/2020-21/P/110 | Expenditures | 75,000 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/111 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/112 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/113 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/114 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/115 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/116 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/117 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/118 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/119 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/120 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/121 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/123 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/124 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/125 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/126 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/127 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/128 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/129 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/130 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/131 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/132 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/133 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/134 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/135 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/136 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/137 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/138 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/139 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:28 AM. |