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.) |
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 323,584 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 12,594 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 323,584 | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 364 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 364 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/33 | Expenditures | 728 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/61 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/62 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/63 | Expenditures | 28,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:45 AM. |