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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,350 | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,150 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 514,226 | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,150 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,405 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,150 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 22,592 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 15,543 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/37 | Expenditures | 10,596 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 360,378 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 145,344 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,393 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:11 PM. |