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.) |
13/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 114,873 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,603 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 15,821 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 115,522 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:38 AM. |