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.) |
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,200,000 | 19/11/2020 | FFC/2020-21/P/1 | Expenditures | 57,123 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 131,657 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 33,594 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 59,615 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 63,150 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 48,468 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 38,028 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 143,384 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 59,235 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 62,580 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 124,293 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 28,694 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 36,998 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 160,480 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,612 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:48 AM. |