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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 33,500 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 521,555 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,204 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,701 | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 70,800 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 6,679 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,978 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,811 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 22,141 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,778 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 144,698 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:03 AM. |