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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,917 | 07/11/2020 | FFC/2020-21/P/91 | Expenditures | 71,710 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,515 | 07/11/2020 | FFC/2020-21/P/92 | Expenditures | 12,774 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,031 | 07/11/2020 | FFC/2020-21/P/93 | Expenditures | 8,127 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 71,031 | 07/11/2020 | FFC/2020-21/P/94 | Expenditures | 14,793 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,953 | 08/11/2020 | FFC/2020-21/P/95 | Expenditures | 11,525 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,953 | 08/11/2020 | FFC/2020-21/P/96 | Expenditures | 8,460 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 99,953 | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 6,355 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 112,147 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/98 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/99 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 133,389 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:55 PM. |