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.) |
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 174,000 | 02/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/18 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 98,930 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 103,441 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 37,993 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/37 | Expenditures | 151,044 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/38 | Expenditures | 18,324 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:22 PM. |