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.) |
24/07/2020 | FFC/2020-21/R/21 | Direct Receipts | 100,001 | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 126,051 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 105,326 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 44,717 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 115,390 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,923 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 34,764 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/41 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:05 PM. |