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.) |
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 21,075 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 153,848 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,444 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 66,835 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,717 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 60,888 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/38 | Expenditures | 114,674 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/39 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 76,838 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 105,021 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 152,617 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:18 AM. |