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.) |
08/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 80,340 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,332 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 518,140 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/21 | Receipt Cancellation | 524,549 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 394,431 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:43 AM. |