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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,274 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 21,967 | |||||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 122,767 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,038 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 22,244 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 133,752 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 140,637 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,883 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 25,512 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 84,780 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 50,720 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 75,321 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/38 | Expenditures | 79,740 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/39 | Expenditures | 120,651 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/40 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/41 | Expenditures | 233,992 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/42 | Expenditures | 226,440 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/43 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/44 | Expenditures | 226,440 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 208,080 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/47 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:14 AM. |